Kinetic Pictures Limited in London, W3 7QD

Description

Data updated on: 01-11-2023

The enterprise known as Kinetic Pictures was registered on 2012/09/26 as a Private Limited Company. The company's registered office can be contacted at London on 27 Birbeck Grove. Assuming you have to contact the business by mail, the postal code is W3 7QD. The office registration number for Kinetic Pictures Limited is 08230115. The company's declared SIC number is 59111 - Motion picture production activities. 2022-11-30 is the last time when the company accounts were filed.

Current directors enumerated by this specific firm are: Nicholas A. formally appointed in 2012 and Gabrielle L. formally appointed in 2012.

Nicholas A. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	16 056	41 083	22 182	21 717

Balance Sheet
Cash Bank In Hand	14 889	5 942	28 082	-1 406
Cash Bank On Hand				-1 406	6 973	2 497	1 573	3 413	39 372	11 673
Current Assets	25 232	20 631	31 903	5 748	13 373	7 653	12 365	10 073	53 693	18 572
Debtors	9 575	12 674	3 821	7 154	6 400	5 156	10 792	6 660	14 321	6 899
Net Assets Liabilities				21 717	-694			-86 718	-64 421	-92 940
Net Assets Liabilities Including Pension Asset Liability		41 083	22 182	21 717
Other Debtors						451	427
Property Plant Equipment				141 491	123 413	107 310	98 196	78 613	65 587	47 750
Tangible Fixed Assets	97 824	98 901	77 383	141 491

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 956	40 983	22 082	21 617
Shareholder Funds	16 056	41 083	22 182	21 717

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				96 435	127 288	154 116	175 488	195 128	209 072	221 010
Average Number Employees During Period					2		2	2	2	2
Creditors				-5 350	137 480	149 704	174 910	175 404	174 941	156 934
Creditors Due After One Year			-5 350	-5 350
Creditors Due Within One Year	107 000	78 449	92 454	130 872
Finance Lease Liabilities Present Value Total				-5 350
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment								30 646
Increase From Depreciation Charge For Year Property Plant Equipment					30 853	26 828	21 372	19 640	16 396	11 938
Net Current Assets Liabilities	-81 768	-57 818	-60 551	-125 124	-124 107	-142 051	-162 545	-165 331	44 933	16 244
Number Shares Allotted	100	100	100	100
Other Creditors				129 197	133 696	149 704	171 381	174 290	165 441	148 784
Other Taxation Social Security Payable				1 549	3 784		3 373	1 029	8 410	2 288
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	768	2 015
Property Plant Equipment Gross Cost				237 926	250 701	261 426	273 684	273 741	274 659	268 760
Tangible Fixed Assets Additions	112 098	41 072	2 091	99 480
Tangible Fixed Assets Cost Or Valuation	112 098	136 355	138 446	237 926
Tangible Fixed Assets Depreciation	14 274	37 454	61 063	96 435
Tangible Fixed Assets Depreciation Charged In Period	14 274	23 180	23 609	35 372
Tangible Fixed Assets Disposals		16 815
Total Additions Including From Business Combinations Property Plant Equipment					12 775	10 725	12 258	57	13 176
Total Assets Less Current Liabilities	16 056	41 083	16 832	16 367	-694	-34 741	-64 349	-86 718	110 520	63 994
Trade Creditors Trade Payables				126			156	85	10	10
Trade Debtors Trade Receivables				7 154	6 400	4 705	10 365	6 660	14 321	6 899
Value Shares Allotted	100	100	100	100
Bank Borrowings Overdrafts									9 500	8 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 452
Disposals Property Plant Equipment									12 258	5 899

Company staff

Nicholas A.

Role: Director

Appointed: 26 September 2012

Latest update: 24 February 2024

Gabrielle L.

Role: Director

Appointed: 26 September 2012

Latest update: 24 February 2024

People with significant control

Nicholas A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	26 September 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 April 2015
Annual Accounts 1 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 May 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 March 2014
Date Approval Accounts	17 March 2014

Kinetic Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Gabrielle L.

People with significant control

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

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Kinetic Pictures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas A.

Gabrielle L.

People with significant control

Nicholas A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015